Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Karanodai

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Case Record	Voucher Date	Voucher No	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Amount (in Rs.)
01/07/2020	SWMS/2020-21/R/4	Direct Receipts	13,000	06/07/2020	SFCG/2020-21/P/6	Expenditures	38,623
16/07/2020	SFCG/2020-21/R/6	Direct Receipts	240,561	06/07/2020	SWMS/2020-21/P/4	Expenditures	13,000
21/07/2020	OWN/2020-21/R/10	Direct Receipts	12,450	21/07/2020	OWN/2020-21/P/15	Expenditures	28,360
27/07/2020	FFC/2020-21/R/1	Direct Receipts	892,882			Expenditures
31/07/2020	FFC/2020-21/R/2	Direct Receipts	16,447			Expenditures